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← CASA OTONAL HOUSING CORPORATION

Form 990 for tax year 2022

Filed by CASA OTONAL HOUSING CORPORATION.

Totals

Total revenue
$2,212,802
Total expenses
$2,235,297
Contributions and grants received
$1,643,291
Grants paid
$0
Program service revenue
$564,512
Investment income
$4,015
Other revenue
$984
Total assets, end of year
$4,525,914
Total liabilities, end of year
$5,920,091
Net assets or fund balances, end of year
-$1,394,177
Program services expenses (Part IX)
$2,079,149
Management and general expenses
$156,148
Fundraising expenses
$0
Program service expenses (Part III)
$2,079,149

Program services were 93.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,643,291

  • 2a · Program service revenue: RENT REVENUE

    total $564,512 · related or exempt $564,512

  • 3 · Investment income

    total $4,015 · excluded $4,015

  • 11d · All other revenue

    total $984 · related or exempt $984

  • 11e · Other revenue, total

    $984

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $373,652 · program services $265,757 · management and general $107,895

  • 11b · Fees: legal

    total $296 · program services $296

  • 11c · Fees: accounting

    total $48,253 · management and general $48,253

  • 12 · Advertising and promotion

    total $2,528 · program services $2,528

  • 13 · Office expenses

    total $41,477 · program services $41,477

  • 16 · Occupancy

    total $219,132 · program services $219,132

  • 17 · Travel

    total $1,504 · program services $1,504

  • 19 · Conferences, conventions and meetings

    total $3,935 · program services $3,935

  • 20 · Interest

    total $524,471 · program services $524,471

  • 22 · Depreciation, depletion and amortization

    total $243,348 · program services $243,348

  • 23 · Insurance

    total $99,110 · program services $99,110

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $314,908 · program services $314,908

  • 24b · Other expenses: LOSS ON RECEIVABLE WRIT

    total $250,519 · program services $250,519

  • 24c · Other expenses: RESIDENT SUPPLIES

    total $49,096 · program services $49,096

  • 24d · Other expenses: SUPPLIES

    total $39,680 · program services $39,680

  • 24e · All other expenses

    total $23,388 · program services $23,388

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $251,244 · end of year $357,666

  • 4 · Accounts receivable

    beginning of year $7,428 · end of year $6,258

  • 7 · Other notes and loans receivable

    beginning of year $255,519 · end of year $5,584

  • 9 · Prepaid expenses and deferred charges

    beginning of year $34,957 · end of year $34,255

  • 10a · Land, buildings and equipment: cost or other basis

    $10,740,279

  • 10b · Land, buildings and equipment: accumulated depreciation

    $8,878,341

  • 10c · Land, buildings and equipment, net

    beginning of year $1,984,674 · end of year $1,861,938

  • 14 · Intangible assets

    beginning of year $196,717 · end of year $188,438

  • 15 · Other assets

    beginning of year $1,931,637 · end of year $2,071,775

  • 17 · Accounts payable and accrued expenses

    beginning of year $102,268 · end of year $96,037

  • 19 · Deferred revenue

    beginning of year $159 · end of year $11,128

  • 21 · Escrow or custodial account liability

    beginning of year $26,807 · end of year $28,976

  • 23 · Secured mortgages and notes payable

    beginning of year $5,778,034 · end of year $5,627,034

  • 25 · Other liabilities

    beginning of year $126,590 · end of year $156,916

  • 27 · Net assets without donor restrictions

    beginning of year -$1,371,682 · end of year -$1,394,177

Mission and programs · 2022

Mission

TO PROVIDE HOUSING FOR THE ELDERLY AND DISABLED.

Activities or mission (Part I)

CASA OTONAL HOUSING CORPORATION IS A NOT-FOR-PROFIT, NON-STOCK CORPORATION WHICH WAS ORGANIZED UNDER THE LAWS OF THE STATE OF CONNECTICUT ON MAY 6, 1981 TO OPERATE A 103 UNIT APARTMENT COMPLEX LOCATED IN NEW HAVEN, CONNECTICUT. THE PROJECT IS REGULATED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS. THE PROJECT IS ALSO SUBJECT TO SECTION 8 HOUSING ASSISTANCE PAYMENTS AGREEMENTS WITH HUD, AND THE MAJOITY OF THE ORGANIZATIONS INCOME IS RECEIVED FROM HUD.

  • PROVIDE 104 RENTAL UNITS TO ELDERLY OR DISABLED TENANTS UNDER SECTION 8 OF THE HOUSING AND URBAN DEVELOPMENT ACT.

    Expenses $2,079,149 · Revenue $565,496

As filed on the 2022 return.

Listed in Part VII

  • Elmer Rivera-Bello

    EXECUTIVE DIRECTOR

    Total calculated
    $115,000
    From this org
    $0
    From related orgs
    $115,000
    Other
    $0
    Hours/week
    0.5 + 40 related

  • Juan Candelaria

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Ramon Rodriguez Santana

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Larry Vanterpool

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • CASA OTONAL INC

    501(C)(3) · PROVIDE COMPREHENSIVE SERVICES TO ELDERLY HISPANIC PERSONS · CT

Provenance

Return type
form_990
Tax year
2022
Filed
19 October 2023
IRS schema version
2022v5.0
Source object
202302929349301425

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